Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 74-1765646 • 501(c)3 • Driftwood, TX
Profile
Promote healing, inspire hope and find families for abused and neglected children so they may form healthy relationships and look forward to a brighter future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$9,957,246
Down $363,267 (-3.5%) from 2023
Liabilities
Down$139,932
Down $189,508 (-58%) from 2023
Net Assets
Down$9,817,314
Down $173,759 (-1.7%) from 2023
Revenue
Down$4,663,914
Down $616,967 (-12%) from 2023
Expenses
Up$4,837,673
Up $44,688 (+0.9%) from 2023
Net Income
Down-$173,759
Down $661,655 (-136%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote healing, inspire hope
Promote healing, inspire hope and find families for abused and neglected children so they may form healthy relationships and look forward to a brighter future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,794,788 | $8,357,972 | ▼ $436,816 |
| Cash and Non-Interest-Bearing Accounts | $1,178,581 | $1,223,348 | ▲ $44,767 |
| Accounts Receivable | $213,536 | $231,300 | ▲ $17,764 |
| Loans From Officers Directors | $209,315 | - | - |
| Prepaid Expenses and Deferred Charges | $116,934 | $123,534 | ▲ $6,600 |
| Other Notes and Loans Receivable, Net | $16,674 | $21,092 | ▲ $4,418 |
| Total Assets | $10,320,513 | $9,957,246 | ▼ $363,267 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,125 | $139,932 | ▲ $19,807 |
| Total Liabilities | $329,440 | $139,932 | ▼ $189,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,734,991 | $9,413,950 | ▼ $321,041 |
| Net Assets With Donor Restrictions | $256,082 | $403,364 | ▲ $147,282 |
| Total Net Assets Fund Balance | $9,991,073 | $9,817,314 | ▼ $173,759 |
| Total Liabilities and Net Assets / Fund Balance | $10,320,513 | $9,957,246 | ▼ $363,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,607,800 | $2,026,058 | $9,633,858 |
| Land | $750,172 | - | $750,172 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Fournier | Executive Di | FT | $217,089 | - | $217,089 |
| Steven Fournier | Executive Director | - | $67,769 | $149,320 | $217,089 |
| Name | Title |
|---|---|
| Jeanne Hooker | Chairperson |
| DAN O'BRIEN | Member |
| Miguel Torres | Member |
| Leah Finn | Secretary |
| Jennifer Muegel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,420,270 |
| Salaries, Compensation, and Employee Benefits | $2,417,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,453,720 | $407,876 | - | $1,861,596 |
| Fees for Services Other | $1,708,639 | - | - | $1,708,639 |
| Depreciation Depletion | $433,915 | $2,900 | - | $436,815 |
| Current Officers, Directors, Trustees, and Key Employees | $173,671 | $43,418 | - | $217,089 |
| Other Employee Benefits | $146,941 | $36,277 | - | $183,218 |
| Insurance | $56,542 | $118,532 | - | $175,074 |
| Payroll Taxes | $124,633 | $30,867 | - | $155,500 |
| Occupancy | $20,482 | $5,120 | - | $25,602 |
| Fees for Services Legal | $13,023 | $3,149 | - | $16,172 |
| Other Expenses | $6,803 | $3,987 | - | $3,987 |
| Office Expenses | $2,895 | $724 | - | $3,619 |
| All Other Expenses | - | $2,069 | - | $2,069 |
| Interest | - | $739 | - | $739 |
| Total Functional Expenses | $4,151,216 | $686,457 | $0 | $4,837,673 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,837,673 |
| Total Expenses per Audited Statements | $4,837,673 |
| Total Expenses per Form 990 | $4,837,673 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,194 |
| Fundraising Direct Expenses | $6,426 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $209,315 | - | - |
“The organization is composed of members”
“Members are elected annually”
“The board reviews and approves prior to submission”
“All upper level personnel are approved by the board and reviewed annually”
“All key personnel compensations are reviewed annually by the board”
“Governing documents are available upon request”
“Direct expenses to rtc 815,978 0 0 direct expenses to tfc 892,661 0 0 total 1,708,639 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 231300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE HEALING, INSPIRE HOPE AND FIND FAMILIES FOR ABUSED AND NEGLECTED CHILDREN SO THEY MAY FORM HEALTHY RELATIONSHIPS AND LOOK FORWARD TO A BRIGHTER FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 1303811 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA GINFORF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128584258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20800 FM 150 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRIFTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78619 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1178581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1223348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173671 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1470811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2241 |
| IRS990/CYOtherExpensesAmt | 0 | 2420270 |
| IRS990/CYOtherRevenueAmt | 0 | 211944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2978918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2417403 |
| IRS990/CYTotalExpensesAmt | 0 | 4837673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4663914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 433915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 436815 |
| IRS990/Desc | 0 | PROMOTE HEALING, INSPIRE HOPE AND FIND FAMILIES FOR ABUSED AND NEGLECTED CHILDREN SO THEY MAY FORM HEALTHY RELATIONSHIPS AND LOOK FORWARD TO A BRIGHTER FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 256082 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 403364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4151216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13023 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1708639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1708639 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER MUEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIGUEL TORRES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 217089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6426 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14194 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 167000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4670340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118532 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175074 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/InterestGrp/TotalAmt | 0 | 739 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2026058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8794788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8357972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10384030 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 209315 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE HEALING, INSPIRE HOPE AND FIND FAMILIES FOR ABUSED AND NEGLECTED CHILDREN SO THEY MAY FORM HEALTHY RELATIONSHIPS AND LOOK FORWARD TO A BRIGHTER FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9991073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9817314 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9734991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9413950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183218 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIP |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3987 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueTotalAmt | 0 | 204176 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1453720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1861596 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16674 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21092 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123534 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN FOURNIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TFC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RTC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1559322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1419596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1559322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1419596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1838662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27386 |
| IRS990/PYOtherExpensesAmt | 0 | 2367629 |
| IRS990/PYOtherRevenueAmt | 0 | 105353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3309480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 487896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2425356 |
| IRS990/PYTotalExpensesAmt | 0 | 4792985 |
| IRS990/PYTotalRevenueAmt | 0 | 5280881 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2978918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1470811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1838662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1912663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2809012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9076703 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17016709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9076703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1470811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1838662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1912663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2809012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9076703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9076703 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4837673 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 750172 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 750172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7607800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2026058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9633858 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4663914 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8357972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4837673 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4663914 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4663914 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4837673 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 67769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 143320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVEN FOURNIER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 217089 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPOSED OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ELECTED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL UPPER LEVEL PERSONNEL ARE APPROVED BY THE BOARD AND REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL KEY PERSONNEL COMPENSATIONS ARE REVIEWED ANNUALLY BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT EXPENSES TO RTC 815,978 0 0 DIRECT EXPENSES TO TFC 892,661 0 0 TOTAL 1,708,639 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10320513 |
| IRS990/TotalAssetsEOYAmt | 0 | 9957246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10320513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9957246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1470811 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 686457 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4151216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4837673 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 329440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 329440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139932 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9991073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9817314 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4151216 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2978918 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 217089 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3185335 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4663914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10320513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9957246 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 40 |
| IRS990/USAddress/CityNm | 0 | DRIFTWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78619 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BURKECENTERFORYOUTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN FOURNIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128584258 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BURKE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURK |
| ReturnHeader/Filer/EIN | 0 | 741765646 |
| ReturnHeader/Filer/PhoneNum | 0 | 5128584258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 40 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DRIFTWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78619 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742985734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS STEINERT MASK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 NE LOOP 410 STE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106841071 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRK MASK |
| ReturnHeader/ReturnTs | 0 | 2025-04-30T13:31:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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